GEMC-511687758072029
Awarded to M/S. ARUN KUMAR RAM
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 26211931 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹2.6 Cr | L1 | Qualified MSE |
| 2 | L2₹2.7 Cr+₹5.7 L (2.17%)Qualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹2.7 Cr+₹5.7 L (2.17%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 Cr+₹13.1 L (5.00%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹2.8 Cr+₹13.1 L (5.00%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.8 Cr+₹15.7 L (6.00%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹2.8 Cr+₹15.7 L (6.00%) | L4 | Qualified MSE |
| 5 | Disqualified BIADA BAZAR MAA BHAWANI CONSTRUCTION BALIDIH NEAR TOP MANDIR BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
5 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Job contract for support services in OM departments of CBCMP Similar Category Manpower Outsourcing Services - Minimum wage
7384773
GEM/2025/B/5827196
Two Packet Bid
Custom Bid for Services - Job contract for support services in OM departments of CBCMP Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
825311, Kerandari CMP NTPC Sikri Site Office, Kerandari. Po+Ps- Barkagaon, District - Hazaribagh, Pin - 825311
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 26211931 |
3 documents required · 3 mandatory
₹2 L
18 Feb 2025
21 Jan 2025
5 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:26211931
contract_GEMC-511687758072029.pdf
GEM_CONTRACT • 0.08 MB
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